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HomeMy WebLinkAboutbill list of February 8, 2012 of 2012 billsCOLUMBIA HEIGHTS PUBLIC LIBRARY Expenditures February 8, 2012 2000: Office Supplies Office Depot 595279773001 Office supplies 10.81 10.81 2171: General Supplies Office Depot 595279773001 General supplies 13.27 13.27 2180: Books Baker & Taylor 2026650697 3036JS Books 6.48 2026660389 3012J 14.95 2026660389 3019J 10.34 2026660389 3026J 14.40 2026660389 3027J 80.92 2026660389 3033A 44.84 2026660389 3034J 109.20 2026660389 3039A 402.82 2026660389 3040J 742.29 1426.24 1426.24 2189: DVDs Baker & Taylor Entertainment I75346340 052090 DVDs 245.61 I75346370 052090 18.73 I75390100 052090 52.46 I75548280 052090 18.74 V73012580 052090 37.48 373.02 373.02 4020:Building Repair and Maintenance Services Fidelity Building Services 0062081-IN 051808 Floor buffing 109.50 Firenet Systems, INC. 15749-12-01021 2330 Annual monitoring 240.00 Heights Electric INC. 6991 052100 Install power strip 565.42 RR Gilpin Plumbing 1251 052061 Toilet replacement 320.00 RW Ceiling and Walls 01/04/12 052062 Brdrm painting 520.00 Schindler Elevator Comp. 8103122014 2413 Preventive Maint. 342.48 2097.40